Form 990 for tax year 2023
Filed by GEMS AT THE ARTS- ARTS ENRICHMENT COMMUNITY INC.
Totals
- Total revenue
- $357,744
- Total expenses
- $636,354
- Contributions and grants received
- $288,630
- Grants paid
- $0
- Program service revenue
- $61,235
- Investment income
- $7,879
- Other revenue
- $0
- Total assets, end of year
- $234,906
- Total liabilities, end of year
- $601,569
- Net assets or fund balances, end of year
- -$366,663
- Program services expenses (Part IX)
- $369,367
- Management and general expenses
- $204,511
- Fundraising expenses
- $62,476
- Program service expenses (Part III)
- $369,367
Program services were 58.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$1,260
-
1e · Government grants (contributions)
$3,563
-
1f · All other contributions, gifts and grants
$283,807
-
2a · Program service revenue: RENTAL INCOME
total $28,230 · related or exempt $28,230
-
2b · Program service revenue: PROGRAM TICKET SALES
total $26,289 · related or exempt $26,289
-
2c · Program service revenue: PROGRAM REFRESHMENTS
total $6,716 · related or exempt $6,716
-
3 · Investment income
total $7,879 · related or exempt $7,879
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $344,024 · program services $189,213 · management and general $103,208 · fundraising $51,603
-
10 · Payroll taxes
total $46,507 · program services $25,579 · management and general $13,953 · fundraising $6,975
-
11g · Fees: other
total $54,810 · program services $4,505 · management and general $50,305
-
12 · Advertising and promotion
total $4,853 · program services $3,883 · fundraising $970
-
14 · Information technology
total $3,203 · program services $2,242 · fundraising $961
-
16 · Occupancy
total $27,273 · program services $25,982 · management and general $1,291
-
20 · Interest
total $33,043 · management and general $33,043
-
22 · Depreciation, depletion and amortization
total $19,935 · program services $19,935
-
23 · Insurance
total $17,968 · program services $16,171 · management and general $1,797
-
24a · Other expenses: PRODUCTION EXPENSES
total $67,648 · program services $67,648
-
24b · Other expenses: TELEPHONE
total $4,186 · program services $3,349 · fundraising $837
-
24c · Other expenses: FOOD AND MERCHANDISE
total $3,036 · program services $3,036
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $2,928 · program services $2,928
-
24e · All other expenses
total $6,940 · program services $4,896 · management and general $914 · fundraising $1,130
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $354,342 · end of year $95,806
-
4 · Accounts receivable
end of year $20,000
-
10a · Land, buildings and equipment: cost or other basis
$577,467
-
10b · Land, buildings and equipment: accumulated depreciation
$458,367
-
10c · Land, buildings and equipment, net
beginning of year $139,035 · end of year $119,100
-
17 · Accounts payable and accrued expenses
beginning of year $2,097 · end of year $1,884
-
23 · Secured mortgages and notes payable
beginning of year $579,333 · end of year $573,466
-
25 · Other liabilities
beginning of year $0 · end of year $26,219
-
27 · Net assets without donor restrictions
beginning of year -$88,053 · end of year -$432,877
-
28 · Net assets with donor restrictions
end of year $66,214
Mission and programs · 2023
Mission
TO BRING MUSICAL AND ARTISTIC ENTERTAINMENT TO THE METRO WEST AREA OF MASSACHUSETTS
-
VISUAL AND MUSICAL ENTERTAINMENT IS PERFORMED AND ART WORK IS EXHIBITED AT VARIOUS LOCATIONS INCLUDING THE FACILITY THROUGHOUT THE METROWEST AREA OF MASSACHUSETTS FOR THE BENEFIT AND ENJOYMENT OF THE COMMUNITY.
Expenses $369,367 · Revenue $69,114
As filed on the 2023 return.
Listed in Part VII
-
Doreen PendergastDOREEN PENDERGAST
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Angela DietteANGELA DIETTE
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
William StewartWILLIAM STEWART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Ileana HernandezILEANA HERNANDEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Jannelle CodianniJANNELLE CODIANNI
EXECUTIVE DIRECTOR
- Total calculated
- $67,234
- From this org
- $67,234
- From related orgs
- $0
- Other
- $0
- Hours/week
- 32
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Schedule J
Answered yes
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- EXECUTIVE DIRECTOR SALARY VOTED BY BOARD OF DIRECTORS.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500159349302180
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